CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 1100 - GA220000048 | 19% AQUEOUS AMMONIA |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 08/25/22 |
|---|---|
| Planned Expiration Date: | 08/24/27 |
| Authorized Amount: | $1,080,000.00 |
| Amount Expended: | $188,044.40 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 030 on 07/28/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
GC3 SPECIALTY CHEMICALS INC
|
|
| Commodity Description | Commodity |
|
TRANSPORT EQUIPMENT
TRANSPORT AND DELIVERY OF 19% AQUEOUS AMMONIA |
96784 |
Contact
For more information, contact:
Buyer Information
Julia Finn (Buyer)
Julia.Finn@austintexas.gov (Email)
(512) 322-6060 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302